Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:48:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_310323APB_FTO_1720217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-003-002/1071-A
(Athipadi) 		2906009000NRG23310320235081211 31/03/2023 Kanaga.S 2906009WL117253 Kanaga.S 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kanaga.S INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDARAMPET TN-06-009-003-002/1174-A
(Athipadi) 		2906009000NRG23310320235081212 31/03/2023 Manimegalai 2906009WL117253 Manimegalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDARAMPET TN-06-009-003-002/1192-A
(Athipadi) 		2906009000NRG23310320235081213 31/03/2023 VENKATESAN 2906009WL117253 VENKATESAN 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 VENKATESAN INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-003-002/1220-A
(Athipadi) 		2906009000NRG23310320235081214 31/03/2023 Rathika 2906009WL117253 Rathika 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDARAMPET TN-06-009-003-002/1221-A
(Athipadi) 		2906009000NRG23310320235081215 31/03/2023 Akila 2906009WL117253 Akila 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDARAMPET TN-06-009-003-002/1243-A
(Athipadi) 		2906009000NRG23310320235081216 31/03/2023 Palaniyammal 2906009WL117253 Palaniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-003-002/1294-A
(Athipadi) 		2906009000NRG23310320235081217 31/03/2023 Meena 2906009WL117253 Meena 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Meena INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-003-002/1304-A
(Athipadi) 		2906009000NRG23310320235081218 31/03/2023 Suji 2906009WL117253 Suji 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Suji INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-003-002/1352-A
(Athipadi) 		2906009000NRG23310320235081219 31/03/2023 Nathiya 2906009WL117253 Nathiya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Nathiya INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-003-002/367-A
(Athipadi) 		2906009000NRG23310320235081220 31/03/2023 Rani 2906009WL117253 Rani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Rani INDIAN BANK(607105)
11 THANDARAMPET TN-06-009-003-002/705-A
(Athipadi) 		2906009000NRG23310320235081221 31/03/2023 Vennila 2906009WL117253 Vennila 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDARAMPET TN-06-009-003-002/709-A
(Athipadi) 		2906009000NRG23310320235081222 31/03/2023 Jayarani 2906009WL117253 Jayarani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jayarani INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-003-003/1-A
(Athipadi) 		2906009000NRG23310320235081223 31/03/2023 Panchalai 2906009WL117253 Panchalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Panchalai INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDARAMPET TN-06-009-003-003/100-A
(Athipadi) 		2906009000NRG23310320235081224 31/03/2023 Kannayiram 2906009WL117253 Kannayiram 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kannayiram INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-003-003/101-A
(Athipadi) 		2906009000NRG23310320235081225 31/03/2023 Manjula 2906009WL117253 Manjula 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-003-003/103-A
(Athipadi) 		2906009000NRG23310320235081226 31/03/2023 jothi 2906009WL117253 jothi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 jothi INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-003-003/114-A
(Athipadi) 		2906009000NRG23310320235081227 31/03/2023 Kumari 2906009WL117253 Kumari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDARAMPET TN-06-009-003-003/1275-A
(Athipadi) 		2906009000NRG23310320235081228 31/03/2023 Manimegalai 2906009WL117253 Manimegalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDARAMPET TN-06-009-003-003/130-A
(Athipadi) 		2906009000NRG23310320235081229 31/03/2023 Sakunthala 2906009WL117253 Sakunthala 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDARAMPET TN-06-009-003-003/131-A
(Athipadi) 		2906009000NRG23310320235081230 31/03/2023 Meena 2906009WL117253 Meena 00176 IDIB000T094 960 960 Processed 05/05/2023 018529184 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDARAMPET TN-06-009-003-003/132-A
(Athipadi) 		2906009000NRG23310320235081231 31/03/2023 Lakshmi 2906009WL117253 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDARAMPET TN-06-009-003-003/1320-A
(Athipadi) 		2906009000NRG23310320235081232 31/03/2023 Kavitha 2906009WL117253 Kavitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
23 THANDARAMPET TN-06-009-003-003/1321-A
(Athipadi) 		2906009000NRG23310320235081233 31/03/2023 Amudha 2906009WL117253 Amudha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDARAMPET TN-06-009-003-003/1323-A
(Athipadi) 		2906009000NRG23310320235081234 31/03/2023 Lingamathi 2906009WL117253 Lingamathi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Lingamathi INDIAN BANK(607105)
25 THANDARAMPET TN-06-009-003-003/1346-A
(Athipadi) 		2906009000NRG23310320235081235 31/03/2023 Menakagandhi 2906009WL117253 Menakagandhi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Menakagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDARAMPET TN-06-009-003-003/1347-A
(Athipadi) 		2906009000NRG23310320235081236 31/03/2023 Tamilselvi 2906009WL117253 Tamilselvi 00176 IDIB000T094 1686 1686 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
27 THANDARAMPET TN-06-009-003-003/1348-A
(Athipadi) 		2906009000NRG23310320235081237 31/03/2023 Ranjitha 2906009WL117253 Ranjitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ranjitha INDIAN BANK(607105)
28 THANDARAMPET TN-06-009-003-003/1349-A
(Athipadi) 		2906009000NRG23310320235081238 31/03/2023 Vengadeshwari 2906009WL117253 Vengadeshwari 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vengadeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDARAMPET TN-06-009-003-003/1354-A
(Athipadi) 		2906009000NRG23310320235081239 31/03/2023 Pichaikkaran 2906009WL117253 Pichaikkaran 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pichaikkaran INDIAN BANK(607105)
30 THANDARAMPET TN-06-009-003-003/141-A
(Athipadi) 		2906009000NRG23310320235081240 31/03/2023 Mangai 2906009WL117253 Mangai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDARAMPET TN-06-009-003-003/149-A
(Athipadi) 		2906009000NRG23310320235081241 31/03/2023 Sudha 2906009WL117253 Sudha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sudha INDIAN BANK(607105)
32 THANDARAMPET TN-06-009-003-003/156-A
(Athipadi) 		2906009000NRG23310320235081242 31/03/2023 Meena 2906009WL117253 Meena 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDARAMPET TN-06-009-003-003/159-A
(Athipadi) 		2906009000NRG23310320235081243 31/03/2023 Vijiyalakshmi 2906009WL117253 Vijiyalakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vijiyalakshmi INDIAN BANK(607105)
34 THANDARAMPET TN-06-009-003-003/16-A
(Athipadi) 		2906009000NRG23310320235081244 31/03/2023 Chennammal 2906009WL117253 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDARAMPET TN-06-009-003-003/17-A
(Athipadi) 		2906009000NRG23310320235081245 31/03/2023 Chennammal 2906009WL117253 Chennammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANDARAMPET TN-06-009-003-003/172-A
(Athipadi) 		2906009000NRG23310320235081246 31/03/2023 Indira 2906009WL117253 Indira 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANDARAMPET TN-06-009-003-003/176-A
(Athipadi) 		2906009000NRG23310320235081247 31/03/2023 Jothi 2906009WL117253 Jothi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANDARAMPET TN-06-009-003-003/177-A
(Athipadi) 		2906009000NRG23310320235081248 31/03/2023 Poonjolai 2906009WL117253 Poonjolai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Poonjolai INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDARAMPET TN-06-009-003-003/2-A
(Athipadi) 		2906009000NRG23310320235081249 31/03/2023 Vasandha 2906009WL117253 Vasandha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Vasandha INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANDARAMPET TN-06-009-003-003/24-a
(Athipadi) 		2906009000NRG23310320235081250 31/03/2023 Lakshmi 2906009WL117253 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDARAMPET TN-06-009-003-003/263-A
(Athipadi) 		2906009000NRG23310320235081251 31/03/2023 Malliga 2906009WL117253 Malliga 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDARAMPET TN-06-009-003-003/28-A
(Athipadi) 		2906009000NRG23310320235081252 31/03/2023 Pavunu 2906009WL117253 Pavunu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDARAMPET TN-06-009-003-003/37-A
(Athipadi) 		2906009000NRG23310320235081253 31/03/2023 Indirani 2906009WL117253 Indirani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
44 THANDARAMPET TN-06-009-003-003/376-A
(Athipadi) 		2906009000NRG23310320235081254 31/03/2023 Ramayee 2906009WL117253 Ramayee 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDARAMPET TN-06-009-003-003/41-A
(Athipadi) 		2906009000NRG23310320235081255 31/03/2023 Kanjikathi 2906009WL117253 Kanjikathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Kanjikathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDARAMPET TN-06-009-003-003/42-A
(Athipadi) 		2906009000NRG23310320235081256 31/03/2023 Allitha 2906009WL117253 Allitha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Allitha INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDARAMPET TN-06-009-003-003/459-A
(Athipadi) 		2906009000NRG23310320235081257 31/03/2023 Amaravathi 2906009WL117253 Amaravathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANDARAMPET TN-06-009-003-003/52-A
(Athipadi) 		2906009000NRG23310320235081258 31/03/2023 Gandhi 2906009WL117253 Gandhi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDARAMPET TN-06-009-003-003/53-A
(Athipadi) 		2906009000NRG23310320235081259 31/03/2023 Elumalai 2906009WL117253 Elumalai 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Elumalai INDIAN BANK(607105)
50 THANDARAMPET TN-06-009-003-003/56-A
(Athipadi) 		2906009000NRG23310320235081260 31/03/2023 Govindammal 2906009WL117253 Govindammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
51 THANDARAMPET TN-06-009-003-003/57-A
(Athipadi) 		2906009000NRG23310320235081261 31/03/2023 Jayakodi 2906009WL117253 Jayakodi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDARAMPET TN-06-009-003-003/58-A
(Athipadi) 		2906009000NRG23310320235081262 31/03/2023 Silvermani 2906009WL117253 Silvermani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Silvermani INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANDARAMPET TN-06-009-003-003/61-A
(Athipadi) 		2906009000NRG23310320235081263 31/03/2023 Thnkamani 2906009WL117253 Thnkamani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Thnkamani INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANDARAMPET TN-06-009-003-003/64-A
(Athipadi) 		2906009000NRG23310320235081264 31/03/2023 Muniyammal 2906009WL117253 Muniyammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDARAMPET TN-06-009-003-003/68-A
(Athipadi) 		2906009000NRG23310320235081265 31/03/2023 Chandiramathi 2906009WL117253 Chandiramathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Chandiramathi INDIAN BANK(607105)
56 THANDARAMPET TN-06-009-003-003/699-A
(Athipadi) 		2906009000NRG23310320235081266 31/03/2023 Ilamathi 2906009WL117253 Ilamathi 00176 IDIB000T094 1200 1200 Processed 05/05/2023 018529184 Ilamathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANDARAMPET TN-06-009-003-003/737-A
(Athipadi) 		2906009000NRG23310320235081267 31/03/2023 Thavamani 2906009WL117253 Thavamani 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANDARAMPET TN-06-009-003-003/739-A
(Athipadi) 		2906009000NRG23310320235081268 31/03/2023 Priya 2906009WL117253 Priya 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANDARAMPET TN-06-009-003-003/75-A
(Athipadi) 		2906009000NRG23310320235081269 31/03/2023 Lakshmi 2906009WL117253 Lakshmi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
60 THANDARAMPET TN-06-009-003-003/770-A
(Athipadi) 		2906009000NRG23310320235081270 31/03/2023 Tamilkodi 2906009WL117253 Tamilkodi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Tamilkodi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANDARAMPET TN-06-009-003-003/82-A
(Athipadi) 		2906009000NRG23310320235081271 31/03/2023 Papathi 2906009WL117253 Papathi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Papathi INDIAN BANK(607105)
62 THANDARAMPET TN-06-009-003-003/84-A
(Athipadi) 		2906009000NRG23310320235081272 31/03/2023 Selvi 2906009WL117253 Selvi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
63 THANDARAMPET TN-06-009-003-003/91-A
(Athipadi) 		2906009000NRG23310320235081273 31/03/2023 Murugammal 2906009WL117253 Murugammal 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 THANDARAMPET TN-06-009-003-003/92-A
(Athipadi) 		2906009000NRG23310320235081274 31/03/2023 Neelambu 2906009WL117253 Neelambu 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Neelambu INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANDARAMPET TN-06-009-003-003/958-A
(Athipadi) 		2906009000NRG23310320235081275 31/03/2023 Sangeetha 2906009WL117253 Sangeetha 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDARAMPET TN-06-009-003-003/970-A
(Athipadi) 		2906009000NRG23310320235081276 31/03/2023 Jothi 2906009WL117253 Jothi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Jothi INDIAN BANK(607105)
67 THANDARAMPET TN-06-009-003-003/99-A
(Athipadi) 		2906009000NRG23310320235081277 31/03/2023 Manikodi 2906009WL117253 Manikodi 00176 IDIB000T094 1440 1440 Processed 05/05/2023 018529184 Manikodi INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANDARAMPET TN-06-009-003-006/1037-A
(Athipadi) 		2906009000NRG23310320235081278 31/03/2023 Pichan 2906009WL117253 Pichan 00176 IDIB000T094 240 240 Processed 05/05/2023 018529184 Pichan INDIAN BANK(607105)
SubTotal 95766 95766
Total 95766 95766

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_310323APB_FTO_1720217 Indian Bank IDIB000T094 THANIPADI 95766

Download In Excel